FORM 990, PAGE 6, PART VI, LINE 11B |
THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND IS PRESENTED TO THE BOARD. |
FORM 990, PAGE 6, PART VI, LINE 12C |
THE CONSTITUTION AND BY-LAWS OF WAYNE COUNTY PROTECTION AGENCY ARE CONSISTENTLY MONITORED AND ENFORCED BI-ANNUALLY TO ENSURE COMPLIANCE OF ANY CONFLICT OF INTEREST. THE BOARD OF DIRECTORS SHALL HAVE THE POWER TO REMOVE FROM OFFICE ANY MEMBER OF THE BOARD OR THE EXECUTIVE DIRECTOR FOR CAUSE OF CONFLICT OF INTEREST. THE EXECUTIVE DIRECTOR HOLDS THE DECISION TO REMOVE ANY STAFF PERSON FOR CAUSE OF CONFLICT. |
FORM 990, PAGE 6, PART VI, LINE 15A |
THE AGENCY DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR BY CONDUCTING AN INDEPENDENT REVIEW THAT IS APPROVED BY INDEPENDANT PERSONS OF THE BOARD. THE GROUP ALSO USES COMPARIBLE DATA PROVIDED BY THE GEORGIA COALITION AGAINST DOMESTIC VIOLENCE AND PROVIDES CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. |
FORM 990, PAGE 6, PART VI, LINE 15B |
THE AGENCY DETERMINES THE SALARY OF THE KEY PERSONS BY CONDUCTING AN INDEPENDENT REVIEW THAT IS APPROVED BY INDEPENDANT PERSONS OF THE BOARD. THE GROUP ALSO USES COMPARIBLE DATA AND PROVIDES CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. |
FORM 990, PAGE 6, PART VI, LINE 19 |
COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
FORM 990, PART IX, LINE 24E |
THRIFT STORE EXPENSES:SAL 7,809 0 0 FVPSA:CLIENT ASSISTANCE - 6,338 0 0 GOCF - TDV:MATERIALS/CURR 5,111 0 0 GENERAL OPERATING:OPERATI 4,622 0 0 THRIFT STORE EXPENSES:STO 4,480 0 0 THRIFT STORE EXPENSES:EMP 3,280 0 0 PSSF GRANT:SUPPLIES 3,103 0 0 THRIFT STORE EXPENSES:DEL 3,074 0 0 THRIFT STORE EXPENSES:CLI 2,532 0 0 TRANSPORTATION GRANT:SHEL 2,102 0 0 TRANSPORTATION GRANT:CLIE 2,003 0 0 THRIFT STORE EXPENSES:CEL 1,510 0 0 THRIFT STORE EXPENSES:SHE 1,395 0 0 HOTEL GRANT - CS/UW 1,350 0 0 THRIFT STORE EXPENSES:COM 1,180 0 0 TRANSPORTATION GRANT:TRAN 1,137 0 0 PSSF GRANT:CHILDCARE 1,105 0 0 GENERAL OPERATING:CLIENT 837 0 0 GOCF - TDV:OUTREACH & EDU 779 0 0 TRANSPORTATION GRANT:BUS/ 757 0 0 RECONCILIATION DISCREPANC 602 0 0 BANK FEES 0 597 0 THRIFT STORE EXPENSES:INS 551 0 0 PSSF GRANT:CLIENT TRANSPO 509 0 0 TRANSPORTATION GRANT 477 0 0 THRIFT STORE EXPENSES:MIL 462 0 0 GOCF 426 0 0 PSSF GRANT 420 0 0 PSSF GRANT:PSSF TRAINING 402 0 0 TRANSPORTATION GRANT:CAB/ 340 0 0 GOCF - TDV 312 0 0 THRIFT STORE EXPENSES:BAN 271 0 0 TRANSFER FUNDS 258 0 0 BANK FEES:RETURN CHECK IT 0 132 0 CJCC - STATE:CLIENT TRANS 130 0 0 PSSF GRANT:COGENT BACKGRO 106 0 0 THRIFT STORE EXPENSES:BUS 101 0 0 THRIFT STORE EXPENSES:PAY 79 0 0 CJCC - STATE:OPERATING:SH 76 0 0 PSSF GRANT:CELL REIMBURSE 75 0 0 CJCC - FVPSA:OPERATING:SH 63 0 0 THRIFT STORE EXPENSES:DEP 31 0 0 GOCF - TDV:CELL PHONE REI 15 0 0 |
FORM 990, PART XI, LINE 9 |
DIFFERENCE BETWEEN CASH & ACCRUAL METHODS 27,674 DIFFERENCE BETWEEN CASH & ACCRUAL METHODS 19,663 BOOK / TAX DEPRECIATION DIFFERENCE 2,075 |
FORM 990, PART XI, LINE 9 |
ROUNDING 2 DEPRECIATION 49,412 |